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13: 2016/03/02(水)22:20 AAS
Dear costumer,

You are receiving this informational letter because of the fact that you have a debt totaling $506,35 due to late payment of invoices dating March �15.

In attachment you will find a reconciliation of the past 12 months (year 2015).

Please study the file and contact us immediately to learn what steps you should take to avoid the accrual of penalties.

￣￣￣￣￣

Unpaid invoice # 37340543
Dear Client,

According to the reconciliation of the Department of Finance there are the arrears following your client account totaling in $617,46 .

We attach the last unpaid invoice #37340543 to this letter and kindly ask you pay it off until March 31, 2016.

Please check out the file and do not hesitate to pay off the debt.We look forward to your reasonableness.

＿＿＿＿＿＿＿

Transaction and Payment Confirmation
Dear Customer,

The attached document is a transaction payment confirmation from GlobalMarketing Ltd.

Thank you for your business - we appreciate it very much.

Sincerely,

Dwayne Burks Courier Service

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